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Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- Contribute to financial management through profitability and business performance analyses;
- Monitor financial and operational KPIs, identifying variances and improvement opportunities;
- Prepare and automate management reports in Excel and BI tools;
- Support the preparation and analysis of financial feasibility studies;
- Perform analyses of financial statements (Income Statement, Balance Sheet and Cash Flow);
- Act as a liaison, interacting with different teams to collect and validate financial information;
- Support financial planning routines (budget, forecast and budget monitoring);
- Organize databases and ensure the reliability of reported information.
Requirements
What you’ll need- Bachelor's degree completed or in progress in Business Administration, Economics, Accounting, Engineering or related fields;
- Advanced Excel skills (VLOOKUP, SUMIFS, PivotTables, charts and reports);
- Knowledge of financial data analysis and interpretation;
- Basic knowledge of financial mathematics and performance indicators (KPIs);
- Proficiency in Microsoft Office;
- Good communication skills and ability to interact with different areas;
- Analytical, organized and proactive profile.
- **PREFERRED QUALIFICATIONS**
- Prior experience in Finance, planning and analysis;
- Knowledge of BI tools such as Power BI, Looker or Tableau;
- Familiarity with ERP systems such as SAP;
- Experience or knowledge of media, technology or digital businesses.
Benefits
Comp & perks- Health and dental insurance;
- Birthday day off;
- Casual dress code (every day);
- Transportation voucher;
- On-site cafeteria;
- Life insurance;
- Access to Estadão's full digital content;
- Exclusive discounts at educational institutions;
- Psychological support – Vittude;
- Pet plan;
- Wellhub (formerly Gympass);
- Private pension plan – OESPREV;
- Estadão Benefits Club.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisProfitability AnalysisKPI MonitoringFinancial MathematicsBudgetingForecastingDatabase OrganizationReport AutomationPerformance IndicatorsFinancial Feasibility Studies
Soft Skills
Analytical SkillsOrganizational SkillsProactive AttitudeInterpersonal Skills
